Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130923FTO_263633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-032-005/2
(Nindwaniya) 		1722001032NRG24130920230386252 13/09/2023 darji mohan 1722001032WL041346 darji mohan 00045 BARB0DBBAKT 1326 1326 Processed 21/09/2023 331778155 darjimohan (000000)
2 BADNAWAR MP-22-001-032-006/14
(Nindwaniya) 		1722001032NRG24130920230386253 13/09/2023 Radheshayam 1722001032WL041346 Radheshayam 00045 BARB0DBBAKT 1326 1326 Processed 21/09/2023 331778155 Radheshayam (000000)
3 BADNAWAR MP-22-001-032-006/14-A
(Nindwaniya) 		1722001032NRG24130920230386254 13/09/2023 Kalu Radheshayam 1722001032WL041346 Kalu Radheshayam 00045 BARB0DBBAKT 1326 1326 Processed 21/09/2023 331778155 KaluRadheshayam (000000)
4 BADNAWAR MP-22-001-038-001/57
(Ratanpura) 		1722001000NRG24130920230387581 13/09/2023 pardip 1722001WL041506 pardip 00045 BARB0DBBAKT 1105 1105 Processed 21/09/2023 331778155 pardip (000000)
SubTotal 5083 5083
5 BADNAWAR MP-22-001-062-002/24
(Naugava) 		1722001062NRG24130920230387487 13/09/2023 ganesh 1722001062WL041501 ganesh 00048 BKID0009806 1326 1326 Processed 21/09/2023 331778155 ganesh (000000)
6 BADNAWAR MP-22-001-065-001/61
(Babarda) 		1722001000NRG24130920230387561 13/09/2023 irfan 1722001WL041503 irfan 00048 BKID0009806 1326 1326 Processed 21/09/2023 331778155 irfan (000000)
7 BADNAWAR MP-22-001-065-001/97
(Babarda) 		1722001000NRG24130920230387567 13/09/2023 noshad vali mohammad 1722001WL041504 noshad vali mohammad 00048 BKID0009806 1326 1326 Processed 21/09/2023 331778155 noshadvalimohammad (000000)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-001-001/187-A
(Karoda) 		1722001001NRG24130920230386390 13/09/2023 Rakesh 1722001001WL041380 Rakesh 00048 BKID0009815 1326 1326 Processed 21/09/2023 331778155 Rakesh (000000)
9 BADNAWAR MP-22-001-004-001/255
(Multhan) 		1722001004NRG24120920230386053 13/09/2023 Laxman 1722001004WL041280 Laxman 00048 BKID0009815 1326 1326 Processed 21/09/2023 331778155 Laxman (000000)
10 BADNAWAR MP-22-001-004-001/387
(Multhan) 		1722001000NRG24130920230387572 13/09/2023 funda bai 1722001WL041505 funda bai 00048 BKID0009815 1326 1326 Processed 21/09/2023 331778155 fundabai (000000)
11 BADNAWAR MP-22-001-004-001/860-A
(Multhan) 		1722001004NRG24120920230386061 13/09/2023 ramlal 1722001004WL041281 ramlal 00048 BKID0009815 1326 1326 Processed 21/09/2023 331778155 ramlal (000000)
12 BADNAWAR MP-22-001-005-001/129-A
(Rupakheda) 		1722001005NRG24120920230385600 13/09/2023 Radheshyam 1722001005WL041226 Radheshyam 00048 BKID0009815 1326 1326 Processed 21/09/2023 331778155 Radheshyam (000000)
13 BADNAWAR MP-22-001-014-002/199-A
(Bhuwani Kheda) 		1722001014NRG24130920230386136 13/09/2023 kantilal 1722001014WL041310 kantilal 00048 BKID0009815 884 884 Processed 21/09/2023 331778155 kantilal (000000)
14 BADNAWAR MP-22-001-014-002/89-A
(Bhuwani Kheda) 		1722001014NRG24130920230386121 13/09/2023 Kaniram 1722001014WL041307 Kaniram 00048 BKID0009815 1105 1105 Processed 21/09/2023 331778155 Kaniram (000000)
SubTotal 8619 8619
15 BADNAWAR MP-22-001-001-001/145
(Karoda) 		1722001001NRG24130920230386387 13/09/2023 Amratlal 1722001001WL041380 Amratlal 00168 ICIC0003647 1326 1326 Processed 21/09/2023 331778155 Amratlal (000000)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-080-001/421-A
(Khiledi) 		1722001080NRG24120920230385622 13/09/2023 rahul 1722001080WL041231 rahul 00415 SBIN0030161 204 204 Processed 21/09/2023 331778155 rahul (000000)
SubTotal 204 204
17 BADNAWAR MP-22-001-026-002/248
(Semalkheda) 		1722001000NRG24120920230385650 13/09/2023 Sunil 1722001WL041236 Sunil 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 Sunil (000000)
18 BADNAWAR MP-22-001-026-002/253
(Semalkheda) 		1722001000NRG24120920230385651 13/09/2023 Lakhan Bheru 1722001WL041236 Lakhan Bheru 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 LakhanBheru (000000)
19 BADNAWAR MP-22-001-026-002/264
(Semalkheda) 		1722001000NRG24120920230385652 13/09/2023 Ishwar Luna 1722001WL041236 Ishwar Luna 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 IshwarLuna (000000)
20 BADNAWAR MP-22-001-026-002/72
(Semalkheda) 		1722001000NRG24120920230385660 13/09/2023 Rama Amera 1722001WL041236 Rama Amera 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 RamaAmera (000000)
21 BADNAWAR MP-22-001-026-002/84
(Semalkheda) 		1722001000NRG24120920230385664 13/09/2023 Heera Babu 1722001WL041236 Heera Babu 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 HeeraBabu (000000)
22 BADNAWAR MP-22-001-028-001/100-C
(Mungela) 		1722001028NRG24130920230387403 13/09/2023 Pavitra 1722001028WL041494 Pavitra 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 Pavitra (000000)
23 BADNAWAR MP-22-001-028-002/146-A
(Mungela) 		1722001028NRG24130920230387435 13/09/2023 Karansing 1722001028WL041494 Karansing 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 Karansing (000000)
24 BADNAWAR MP-22-001-028-002/174-B
(Mungela) 		1722001028NRG24130920230387439 13/09/2023 Sukesh 1722001028WL041494 Sukesh 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 Sukesh (000000)
25 BADNAWAR MP-22-001-028-002/93-A
(Mungela) 		1722001028NRG24130920230387454 13/09/2023 Rina 1722001028WL041494 Rina 00697 BKID0MG6030 1326 1326 Processed 21/09/2023 331778155 Rina (000000)
SubTotal 11934 11934
26 BADNAWAR MP-22-001-016-001/60
(Jawasya) 		1722001084NRG24120920230385868 13/09/2023 Bherulal 1722001084WL041263 Bherulal 00697 BKID0MG6070 221 221 Processed 21/09/2023 331778155 Bherulal (000000)
SubTotal 221 221
27 BADNAWAR MP-22-001-010-002/264-A
(Dotriya) 		1722001010NRG24130920230386961 13/09/2023 Dinesh 1722001010WL041444 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331778155 Dinesh (000000)
28 BADNAWAR MP-22-001-016-001/33
(Jawasya) 		1722001084NRG24120920230385867 13/09/2023 Rameshwar 1722001084WL041263 Rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331778155 Rameshwar (000000)
SubTotal 2652 2652
Total 34017 34017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130923FTO_263633 Bank of Baroda BARB0DBBAKT BAKHATGARH 5083
2 BADNAWAR MP1722001_130923FTO_263633 Bank of India BKID0009806 KESUR 3978
3 BADNAWAR MP1722001_130923FTO_263633 Bank of India BKID0009815 MULTHAN 8619
4 BADNAWAR MP1722001_130923FTO_263633 ICICI BANK ICIC0003647 BADNWAR 1326
5 BADNAWAR MP1722001_130923FTO_263633 State Bank of India SBIN0030161 BIDWAL 204
6 BADNAWAR MP1722001_130923FTO_263633 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 11934
7 BADNAWAR MP1722001_130923FTO_263633 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 221
8 BADNAWAR MP1722001_130923FTO_263633 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
9 BADNAWAR MP1722001_130923FTO_263633 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1326

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